1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.345947
Contract reference
DEPRIDAM-2019-00489
Contract description:
DEPRIDAM-UC-CD-2019-0337 Nombre:ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO REQ. 8296
Type of Contract
Goods
Contract Start:
13/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DEPRIDAM-UC-CD-2019-0337
Request Title
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO REQ. 8296
Description
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO REQ. 8296
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
OFERTA ECONÓMICA GRABO ESTILO_EXT
Type of Contract
GoodsDominicana
Contract Value
11,564 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.680937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,800.00
0.00
1,764.00
0.00
9,800.00
11,564.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
49101704 - Placas
2.4.1.3.01
ADQUISICIÓN DE PLACAS DE RECONOCIMIENTO
2
UD
4,900
4,900
9,800.00
0.00
18
1,764.00
0.00
9,800.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CD-0337 APROPIACIÓN DE FONDOS.pdf
CD-0337 APROPIACIÓN DE FONDOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2019_02_02 p.m..Pdf
Download
CD-0337 REQUISICIÓN.pdf
CD-0337 REQUISICIÓN.pdf
Download
CD-0337 REQUISICIÓN.pdf
CD-0337 REQUISICIÓN.pdf
Download
Budget Setting
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